Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/130 Family Id: 130
Name of Head of Household: BHUKHANDAS
Name of Father/Husband: THANDARAM
Category: OTH
Date of Registration: 4/19/2007
Address: 84
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUKHADAS Male 50
2 SANTRABAI Female 45
3 RUKMANI Female 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 42481 SANTRABAI 04/04/2018~~10/04/2018~~7 6
2 95304 11/04/2018~~17/04/2018~~7 6
3 344387 BHUKHADAS 28/05/2019~~03/06/2019~~7 6
4 344388 SANTRABAI 28/05/2019~~03/06/2019~~7 6
5 420684 BHUKHADAS 04/06/2019~~10/06/2019~~7 6
6 420685 SANTRABAI 04/06/2019~~10/06/2019~~7 6
7 1514810 BHUKHADAS 28/12/2020~~10/01/2021~~14 12
8 1514811 SANTRABAI 28/12/2020~~10/01/2021~~14 12
9 1588366 BHUKHADAS 24/01/2021~~30/01/2021~~7 6
10 1588367 SANTRABAI 24/01/2021~~30/01/2021~~7 6
11 1649877 BHUKHADAS 31/01/2021~~06/02/2021~~7 6
12 1649878 SANTRABAI 31/01/2021~~06/02/2021~~7 6
13 1731264 BHUKHADAS 07/02/2021~~13/02/2021~~7 6
14 1731265 SANTRABAI 07/02/2021~~13/02/2021~~7 6
15 1836489 BHUKHADAS 14/02/2021~~27/02/2021~~14 12
16 1836490 SANTRABAI 14/02/2021~~27/02/2021~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 42481 SANTRABAI 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
2 95304 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
3 344387 BHUKHADAS 28/05/2019~~03/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
4 344388 SANTRABAI 28/05/2019~~03/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
5 420684 BHUKHADAS 04/06/2019~~10/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
6 420685 SANTRABAI 04/06/2019~~10/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
7 1514810 BHUKHADAS 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
8 1514811 SANTRABAI 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
9 1588366 BHUKHADAS 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
10 1588367 SANTRABAI 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
11 1649877 BHUKHADAS 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
12 1649878 SANTRABAI 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
13 1731264 BHUKHADAS 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
14 1731265 SANTRABAI 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
15 1836489 BHUKHADAS 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
16 1836490 SANTRABAI 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 BHUKHADAS 28/05/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 5346 1056 0
2 SANTRABAI 28/05/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 5346 1056 0
3 BHUKHADAS 04/06/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 6552 1056 0
4 SANTRABAI 04/06/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 6552 1056 0
Sub Total FY 1920 24 4224 0